| 2026年一季报 | 2025年年报 | 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 报表年结日 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 |
| 原始币种 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 流动资产： | |||||||||
| 现金及现金等价物(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,441,000.00 | 328,647,000.00 | 312,207,000.00 | 233,467,000.00 | 259,977,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,793,000.00 | 258,734,000.00 | 192,648,000.00 | 179,612,000.00 | 156,804,000.00 |
| 预付款项及其他应收款流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,106,000.00 | 53,026,000.00 | 52,575,000.00 | 58,886,000.00 | 66,013,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,836,000.00 | 248,547,000.00 | 236,242,000.00 | 253,536,000.00 | 250,794,000.00 |
| 流动资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,247,000.00 | 51,791,000.00 | 49,858,000.00 | 49,388,000.00 | 49,168,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 746,423,000.00 | 940,745,000.00 | 843,530,000.00 | 774,889,000.00 | 782,756,000.00 |
| 非流动资产： | |||||||||
| 物业、厂房及设备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,343,000.00 | 39,265,000.00 | 39,780,000.00 | 41,448,000.00 | 45,581,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,597,000.00 | 94,461,000.00 | 99,474,000.00 | 104,488,000.00 | 102,349,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 656,481,000.00 | 541,292,000.00 | 541,292,000.00 | 541,292,000.00 | 518,539,000.00 |
| 递延所得税资产非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,582,000.00 | 67,914,000.00 | 64,405,000.00 | 66,141,000.00 | 68,447,000.00 |
| 非流动资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,151,000.00 | 58,442,000.00 | 45,938,000.00 | 48,091,000.00 | 49,350,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 947,154,000.00 | 801,374,000.00 | 790,889,000.00 | 801,460,000.00 | 784,266,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,693,577,000.00 | 1,742,119,000.00 | 1,634,419,000.00 | 1,576,349,000.00 | 1,567,022,000.00 |
| 流动负债： | |||||||||
| 融资租赁负债流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,305,000.00 | 6,801,000.00 | 6,099,000.00 | 6,161,000.00 | 5,985,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,684,000.00 | 19,981,000.00 | 17,833,000.00 | 19,543,000.00 | 17,667,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,432,000.00 | 55,784,000.00 | 43,040,000.00 | 44,119,000.00 | 43,547,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 633,224,000.00 | 650,372,000.00 | 583,940,000.00 | 562,587,000.00 | 562,575,000.00 |
| 流动负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,346,000.00 | 5,154,000.00 | 6,205,000.00 | 5,832,000.00 | 5,069,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 714,991,000.00 | 738,092,000.00 | 657,117,000.00 | 638,242,000.00 | 634,843,000.00 |
| 非流动负债： | |||||||||
| 长期债务(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 356,068,000.00 | 356,705,000.00 | 357,334,000.00 | 357,969,000.00 | 358,622,000.00 |
| 融资租赁负债非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,621,000.00 | 56,224,000.00 | 43,706,000.00 | 45,315,000.00 | 46,317,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,151,000.00 | 182,815,000.00 | 163,512,000.00 | 163,211,000.00 | 160,133,000.00 |
| 非流动负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,585,000.00 | 8,329,000.00 | 8,195,000.00 | 8,051,000.00 | 8,159,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 595,425,000.00 | 604,073,000.00 | 572,747,000.00 | 574,546,000.00 | 573,231,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,310,416,000.00 | 1,342,165,000.00 | 1,229,864,000.00 | 1,212,788,000.00 | 1,208,074,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,245,000.00 | 1,224,000.00 | 1,213,000.00 | 1,205,000.00 | 1,196,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -174,911,000.00 | -114,911,000.00 | -64,925,000.00 | -64,925,000.00 | -39,925,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,440,770,000.00 | 1,374,659,000.00 | 1,330,517,000.00 | 1,281,545,000.00 | 1,237,283,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -884,271,000.00 | -861,336,000.00 | -863,204,000.00 | -853,993,000.00 | -839,421,000.00 |
| 累计其他全面收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 328,000.00 | 318,000.00 | 954,000.00 | -271,000.00 | -185,000.00 |
| 归属于母公司股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 383,161,000.00 | 399,954,000.00 | 404,555,000.00 | 363,561,000.00 | 358,948,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 383,161,000.00 | 399,954,000.00 | 404,555,000.00 | 363,561,000.00 | 358,948,000.00 |
| 负债及股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,693,577,000.00 | 1,742,119,000.00 | 1,634,419,000.00 | 1,576,349,000.00 | 1,567,022,000.00 |
| 公告日期 | 2026-05-05 | 2026-02-27 | 2025-11-04 | 2025-08-08 | 2025-05-06 | 2025-02-24 | 2024-11-05 | 2024-08-06 | 2024-05-07 |
| 会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 |
| 审计意见 | |||||||||
| 核数师 |